$AHH
Armada Hoffler Properties, Inc.

2012 Q4 Form 10-K Financial Statement

#000119312514123859 Filed on March 31, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $13.39M $26.95M $25.99M
YoY Change
Cost Of Revenue $16.41M $17.54M $15.65M
YoY Change
Gross Profit $11.10M $9.405M $10.34M
YoY Change
Gross Profit Margin 82.89% 34.9% 39.77%
Selling, General & Admin $540.0K $900.0K $950.0K
YoY Change
% of Gross Profit 4.86% 9.57% 9.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.610M $2.720M $3.230M
YoY Change
% of Gross Profit 32.52% 28.92% 31.24%
Operating Expenses $4.160M $21.17M $19.84M
YoY Change
Operating Profit $11.10M $9.405M $10.34M
YoY Change
Interest Expense -$4.040M $4.174M $4.217M
YoY Change
% of Operating Profit -36.4% 44.38% 40.79%
Other Income/Expense, Net $240.0K $146.0K $160.0K
YoY Change
Pretax Income $3.150M $1.755M $2.099M
YoY Change
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $3.149M $1.755M $2.110M
YoY Change
Net Earnings / Revenue 23.52% 6.51% 8.12%
Basic Earnings Per Share
Diluted Earnings Per Share $3.150M $1.760M $2.110M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.400M $8.400M
YoY Change
Cash & Equivalents $9.400M $8.420M $7.521M
Short-Term Investments
Other Short-Term Assets $1.400M $2.600M
YoY Change
Inventory
Prepaid Expenses
Receivables $23.10M $21.70M
Other Receivables $10.50M $8.800M
Total Short-Term Assets $44.40M $41.50M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $262.3M $263.3M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $3.700M $4.400M
YoY Change
Total Long-Term Assets $287.4M $284.8M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $44.40M $41.50M
Total Long-Term Assets $287.4M $284.8M
Total Assets $331.8M $326.3M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.600M $300.0K
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $600.0K $600.0K
YoY Change
Total Short-Term Liabilities $23.90M $17.50M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $334.4M $335.2M
YoY Change
Other Long-Term Liabilities $12.30M $11.70M
YoY Change
Total Long-Term Liabilities $346.7M $346.9M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $23.90M $17.50M
Total Long-Term Liabilities $346.7M $346.9M
Total Liabilities $373.2M $364.6M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$41.34M
YoY Change
Common Stock $10.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$41.34M -$38.30M
YoY Change
Total Liabilities & Shareholders Equity $331.8M $326.3M
YoY Change

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $3.149M $1.755M $2.110M
YoY Change
Depreciation, Depletion And Amortization $3.610M $2.720M $3.230M
YoY Change
Cash From Operating Activities $13.87M $1.850M $9.030M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$2.150M -$1.080M -$1.120M
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$620.0K $430.0K $420.0K
YoY Change
Cash From Investing Activities -$2.780M -$640.0K -$700.0K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.10M -310.0K -4.600M
YoY Change
NET CHANGE
Cash From Operating Activities 13.87M 1.850M 9.030M
Cash From Investing Activities -2.780M -640.0K -700.0K
Cash From Financing Activities -10.10M -310.0K -4.600M
Net Change In Cash 990.0K 900.0K 3.730M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $13.87M $1.850M $9.030M
Capital Expenditures -$2.150M -$1.080M -$1.120M
Free Cash Flow $16.02M $2.930M $10.15M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
131377000
CY2013Q4 us-gaap Number Of Properties Subject To Ground Leases
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CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2013Q4 us-gaap Number Of Real Estate Properties
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CY2013Q4 ahh Unamortized Fair Value Adjustment
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Liabilities
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Land
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CY2013Q2 ahh Number Of Lots For Option To Purchase Total
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225100000
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us-gaap Profit Loss
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us-gaap Stockholders Equity Other
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us-gaap Dividends
Dividends
12888000
CY2013 dei Trading Symbol
TradingSymbol
AHH
CY2013 dei Entity Registrant Name
EntityRegistrantName
ARMADA HOFFLER PROPERTIES, INC.
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001569187
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2013 us-gaap Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
13059000 shares
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WeightedAverageNumberOfShareOutstandingBasicAndDiluted
32105000 shares
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
22175000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22175000
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.39
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19046000 shares
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Use of Estimates</b></p> <p style="MARGIN-TOP: 6pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 4%; FONT-SIZE: 10pt"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed. Such estimates are based on management&#x2019;s historical experience and best judgment after considering past, current and expected events and economic conditions. Actual results could differ from management&#x2019;s estimates.</p> </div>
CY2013 us-gaap Interest Paid Net
InterestPaidNet
12617000
CY2013 us-gaap Revenues
Revenues
140036000
CY2013 us-gaap Percentage Rent
PercentageRent
330000
CY2013 us-gaap Gross Profit
GrossProfit
42074000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-300000
CY2013 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
1180000
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
45000000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2106000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
297000
CY2013 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
200000
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
197478000
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2738000
CY2013 us-gaap Profit Loss
ProfitLoss
14453000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7761000
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-12000
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
81000
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2387000
CY2013 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
51252000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
19659000
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
5581000
CY2013 us-gaap Straight Line Rent
StraightLineRent
1055000
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
59517000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14453000
CY2013 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
3800000
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
7937000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14726000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
7336000
CY2013 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
3920000
CY2013 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
9460000
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
32000
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
57520000
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
41298000
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
210000
CY2013 us-gaap Increase Decrease In Contract Receivables Net
IncreaseDecreaseInContractReceivablesNet
2115000
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-93000
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-12000
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
7733000
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
82516000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5097000
CY2013 us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
-3591000
CY2013 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
2092000
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
600000
CY2013 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
78813000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-47450000
CY2013 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
364000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6937000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
35254000
CY2013 us-gaap Paid In Kind Interest
PaidInKindInterest
636000
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
511000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
35254000
CY2013 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
149961000
CY2013 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
220484000
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
62936000
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
32000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1249000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
162000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14898000
CY2013 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
800000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9482000
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
644000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
43000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-47947000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
12806000
CY2013 us-gaap Interest Expense
InterestExpense
12303000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
203245000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-113000
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
106054000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47947000
CY2013 us-gaap Cost Of Services Overhead
CostOfServicesOverhead
1600000
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
45332000
CY2013 us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
57258000
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2836000
CY2013 us-gaap Asset Impairment Charges
AssetImpairmentCharges
580000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-13000
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
5124000
CY2013 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
19149000
CY2013 us-gaap Depreciation
Depreciation
12806000
CY2013 us-gaap Dividends Cash
DividendsCash
12900000
CY2013 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
14025000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
356000
CY2013 us-gaap Operating Expenses
OperatingExpenses
120377000
CY2013 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
2218000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
273000
CY2013 ahh Dividend Distribution Tax Rate
DividendDistributionTaxRate
1.000 pure
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
258000
CY2013 ahh Distributions Net Of Contributions
DistributionsNetOfContributions
-12927000
CY2013 ahh Increase Decrease In Distributions Payable
IncreaseDecreaseInDistributionsPayable
-528000
CY2013 ahh Increase Decrease In Deferred Lease Incentives
IncreaseDecreaseInDeferredLeaseIncentives
-266000
CY2013 ahh Operating Leases Income Statement Other Revenue
OperatingLeasesIncomeStatementOtherRevenue
5938000
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
63698000
CY2011 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
-63000
CY2013 ahh Dividend Tax Per Share
DividendTaxPerShare
0.24
CY2013 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
683000
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
23336000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23183000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
17366000
CY2011 us-gaap Revenues
Revenues
130180000
CY2011 us-gaap Percentage Rent
PercentageRent
397000
CY2011 us-gaap Gross Profit
GrossProfit
40693000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-318000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-750000
CY2011 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
1973000
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-381000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8196000
CY2011 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
436000
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3448000
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
943000
CY2011 us-gaap Profit Loss
ProfitLoss
2266000
CY2011 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
46916000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
23971000
CY2011 us-gaap Straight Line Rent
StraightLineRent
2370000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2647000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2647000
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-569000
CY2011 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
3801000
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
52578000
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
3576000
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
309000
CY2011 us-gaap Increase Decrease In Contract Receivables Net
IncreaseDecreaseInContractReceivablesNet
-7694000
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1517000
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
436000
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
77602000
CY2011 us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
-7575000
CY2011 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
1286000
CY2011 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
72138000
CY2011 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
312000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3728000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12171000
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
896000
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
2461000
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
580000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-10946000
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
71000
CY2011 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-1225000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
140000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12994000
CY2011 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
700000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5014000
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1083000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8459000
CY2011 us-gaap Interest Expense
InterestExpense
18134000
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
69049000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5998000
CY2011 us-gaap Cost Of Services Overhead
CostOfServicesOverhead
1300000
CY2011 us-gaap Contribution Of Property
ContributionOfProperty
59000
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1168000
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
4781000
CY2011 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
17349000
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-153000
CY2011 us-gaap Depreciation
Depreciation
11708000
CY2011 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12568000
CY2011 us-gaap Operating Expenses
OperatingExpenses
106209000
CY2011 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
11058000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
2500000
CY2011 ahh Distributions Net Of Contributions
DistributionsNetOfContributions
-26412000
CY2011 ahh Increase Decrease In Distributions Payable
IncreaseDecreaseInDistributionsPayable
825000
CY2011 ahh Increase Decrease In Deferred Lease Incentives
IncreaseDecreaseInDeferredLeaseIncentives
-1956000
CY2011 ahh Operating Leases Income Statement Other Revenue
OperatingLeasesIncomeStatementOtherRevenue
5265000
CY2011 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
663000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
22360000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22326000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
16161000
CY2012 us-gaap Revenues
Revenues
108482000
CY2012 us-gaap Percentage Rent
PercentageRent
333000
CY2012 us-gaap Gross Profit
GrossProfit
40832000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-35000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-400000
CY2012 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
741000
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
17400000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10000
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
95000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
777000
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
35093000
CY2012 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
25000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
931000
CY2012 us-gaap Profit Loss
ProfitLoss
8897000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
991000
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
408000
CY2012 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
48113000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
24691000
CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
18520000
CY2012 us-gaap Straight Line Rent
StraightLineRent
2158000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
60075000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8907000
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3125000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8907000
CY2012 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
2307000
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
70000
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
54436000
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
2665000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
261000
CY2012 us-gaap Increase Decrease In Contract Receivables Net
IncreaseDecreaseInContractReceivablesNet
-2170000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-184000
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
408000
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
54046000
CY2012 us-gaap Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
-2220000
CY2012 us-gaap Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
1308000
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
50103000
CY2012 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
333000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3232000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21673000
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
615000
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
497000
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
405000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-21673000
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
74000
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
70000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
305000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12909000
CY2012 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
800000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4049000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-5199000
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
11601000
CY2012 us-gaap Interest Expense
InterestExpense
16561000
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
30612000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4702000
CY2012 us-gaap Cost Of Services Overhead
CostOfServicesOverhead
400000
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
4972000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2404000
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
4865000
CY2012 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
17547000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-34000
CY2012 us-gaap Depreciation
Depreciation
11601000
CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12682000
CY2012 us-gaap Operating Expenses
OperatingExpenses
83791000
CY2012 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
1655000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
500000
CY2012 ahh Distributions Net Of Contributions
DistributionsNetOfContributions
-14791000
CY2012 ahh Increase Decrease In Distributions Payable
IncreaseDecreaseInDistributionsPayable
-297000
CY2012 ahh Increase Decrease In Deferred Lease Incentives
IncreaseDecreaseInDeferredLeaseIncentives
-475000
CY2012 ahh Operating Leases Income Statement Other Revenue
OperatingLeasesIncomeStatementOtherRevenue
5990000
CY2012 ahh Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
755000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9455000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
1931000
CY2013Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13398000
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
17956000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9989000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1883000
CY2012Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13387000
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
14641000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10338000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2110000
CY2012Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13609000
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
12383000
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.26
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4886000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10372000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
8404000
CY2013Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14231000
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23291000
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.09
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1705000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
11516000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
2866000
CY2013Q4 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14992000
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
19373000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9405000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1755000
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
13318000
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
13631000
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
745000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10731000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
1252000
CY2013Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14899000
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
21896000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
11100000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3149000
CY2012Q4 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
14122000
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
13391000

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